Civic Intelligence

Delaware Thoroughbred Horsemen'S

EIN 51-0327075 • 501(c)6 • Wilmington, DE

Profile

To promote the sport of thoroughbred horse racing

777 Delaware Park BlvdWilmington, DE 19804

www.dtha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$134,024

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

56%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,157,439

Up $637,754 (+42%) from 2023

Liabilities

Down

$2,111

Down $323,743 (-99%) from 2023

Net Assets

Up

$2,155,328

Up $961,497 (+81%) from 2023

Revenue

Up

$3,205,755

Up $1,146,256 (+56%) from 2023

Expenses

Up

$2,356,444

Up $266,917 (+13%) from 2023

Net Income

Up

$849,311

Up $879,339 (+2928%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,521,753Liabilities 2010: $3,958Net Assets 2010: $1,517,7952010Assets 2011: $813,701Liabilities 2011: $3,724Net Assets 2011: $809,9772011Assets 2012: $791,030Liabilities 2012: $2,266Net Assets 2012: $788,7642012Assets 2013: $1,023,575Liabilities 2013: $1,630Net Assets 2013: $1,021,9452013Assets 2014: $990,621Liabilities 2014: $3,107Net Assets 2014: $987,5142014Assets 2015: $1,143,094Liabilities 2015: $1,814Net Assets 2015: $1,141,2802015Assets 2016: $1,516,305Liabilities 2016: $2,907Net Assets 2016: $1,513,3982016Assets 2017: $1,806,658Liabilities 2017: $8,682Net Assets 2017: $1,797,9762017Assets 2018: $1,706,628Liabilities 2018: $5,216Net Assets 2018: $1,701,4122018Assets 2019: $1,501,388Liabilities 2019: $6,362Net Assets 2019: $1,495,0262019Assets 2020: $1,406,529Liabilities 2020: $15,733Net Assets 2020: $1,390,7962020Assets 2021: $1,988,380Liabilities 2021: $4,514Net Assets 2021: $1,983,8662021Assets 2022: $1,178,451Liabilities 2022: $78,778Net Assets 2022: $1,099,6732022Assets 2023: $1,519,685Liabilities 2023: $325,854Net Assets 2023: $1,193,8312023Assets 2024: $2,157,439Liabilities 2024: $2,111Net Assets 2024: $2,155,3282024

Highlighted filing

2024

Assets$2,157,439
Liabilities$2,111
Net Assets$2,155,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,419,8692010Revenue 2011: $1,751,798Expenses 2011: $2,460,654Net Income 2011: -$708,8562011Expenses 2012: $1,489,7712012Revenue 2013: $1,762,814Expenses 2013: $1,529,612Net Income 2013: $233,2022013Revenue 2014: $1,559,452Expenses 2014: $1,594,033Net Income 2014: -$34,5812014Revenue 2015: $1,632,410Expenses 2015: $1,484,470Net Income 2015: $147,9402015Revenue 2016: $1,585,796Expenses 2016: $1,225,861Net Income 2016: $359,9352016Revenue 2017: $1,571,068Expenses 2017: $1,335,287Net Income 2017: $235,7812017Revenue 2018: $1,643,966Expenses 2018: $1,694,127Net Income 2018: -$50,1612018Revenue 2019: $1,465,572Expenses 2019: $1,774,616Net Income 2019: -$309,0442019Revenue 2020: $1,480,999Expenses 2020: $1,689,354Net Income 2020: -$208,3552020Revenue 2021: $2,112,631Expenses 2021: $1,613,470Net Income 2021: $499,1612021Revenue 2022: $2,461,936Expenses 2022: $3,185,880Net Income 2022: -$723,9442022Revenue 2023: $2,059,499Expenses 2023: $2,089,527Net Income 2023: -$30,0282023Revenue 2024: $3,205,755Expenses 2024: $2,356,444Net Income 2024: $849,3112024

Highlighted filing

2024

Revenue$3,205,755
Expenses$2,356,444
Net Income$849,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$3.21$2.36$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.33$1.19$2.06$2.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$2.46$3.19$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.98$2.11$1.61$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$1.48$1.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.50$1.47$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.64$1.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$1.57$1.34$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$1.59$1.23$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.63$1.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.56$1.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.76$1.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.49
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.75$2.46$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$3,205,755
Mission and Program Overview

Mission

To promote the sport of thoroughbred horse racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,457,879$1,622,013▲ $164,134
Cash and Non-Interest-Bearing Accounts$0$455,361▲ $455,361
Land, Buildings, and Equipment, Net$61,806$80,065▲ $18,259
Total Assets$1,519,685$2,157,439▲ $637,754
Liabilities
Other Liabilities$325,854$2,111▼ $323,743
Total Liabilities$325,854$2,111▼ $323,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,831$2,155,328▲ $961,497
Total Net Assets Fund Balance$1,193,831$2,155,328▲ $961,497
Total Liabilities and Net Assets / Fund Balance$1,519,685$2,157,439▲ $637,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,420$112,480$191,900
Buildings$645$1,745$2,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bessie GruwellExecutive DirectorFT$134,024$134,024

Board Members and Trustees

NameTitle
Tim RitcheyPresident
Barbara Brown1st Vice President
Anthony PecoraroDirector
Ed AllardDirector
Jamie NessDirector
Pedro NazarioDirector
Scott PeckDirector
Janet RitcheySecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,131
Program Service Revenue
$710,167
Investment Income
$74,457
Other Revenue
$0
Change in Net Assets
$849,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,938
Salaries, Compensation, and Employee Benefits$283,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,024--$134,024
Other Salaries and Wages$103,355--$103,355
All Other Expenses$45,908--$45,908
Office Expenses$42,368--$42,368
Fees for Services Legal$42,000--$42,000
Fees for Services Lobbying$35,967--$35,967
Advertising$35,578--$35,578
Other Employee Benefits$25,038--$25,038
Payroll Taxes$21,089--$21,089
Insurance$20,489--$20,489
Other Expenses$16,026--$16,026
Travel$8,928--$8,928
Depreciation Depletion$6,915--$6,915
Fees for Services Accounting$6,485--$6,485
Occupancy$5,083--$5,083
Conferences and Meetings$1,891--$1,891
Total Functional Expenses$2,356,444$0$0$2,356,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax & Retirement Benefits Wh$1,075
Chase Credit Card$1,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 tax return will be available for review before filing.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
DELAWARE THOROUGHBRED HORSEMEN'S
EIN
51-0327075
Phone
3029942521
Address
777 DELAWARE PARK BLVD, WILMINGTON, DE 19804

Signing Officer

Name
Janet Ritchey
Title
Treasurer
Phone
3029942521
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ritchey
Formed
1987
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
4

Preparer

Firm
Santora CPA Group
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713
Preparer
Israel Mercado CPA
Phone
3027376200
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SPORT OF THOROUGHBRED HORSE RACING
IRS990/AdvertisingGrp/ProgramServicesAmt035578
IRS990/AdvertisingGrp/TotalAmt035578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045908
IRS990/AllOtherExpensesGrp/TotalAmt045908
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03029942521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 DELAWARE PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0455361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134024
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01891
IRS990/ConferencesMeetingsGrp/TotalAmt01891
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02421131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074457
IRS990/CYOtherExpensesAmt02072938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0710167
IRS990/CYRevenuesLessExpensesAmt0849311
IRS990/CYSalariesCompEmpBnftPaidAmt0283506
IRS990/CYTotalExpensesAmt02356444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03205755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06915
IRS990/DepreciationDepletionGrp/TotalAmt06915
IRS990/Desc0PROMOTION OF THE SPORT OF THOROUGHBRED HORSE RACING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02356444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06485
IRS990/FeesForServicesAccountingGrp/TotalAmt06485
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042000
IRS990/FeesForServicesLegalGrp/TotalAmt042000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt035967
IRS990/FeesForServicesLobbyingGrp/TotalAmt035967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ED ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE NESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY PECORARO
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT PECK
IRS990/Form990PartVIISectionAGrp/PersonNm7BESSIE GRUWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PEDRO NAZARIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02421131
IRS990/GrantAmt02421131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03205755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt020489
IRS990/InvestmentIncomeGrp/ExclusionAmt074457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080065
IRS990/LandBldgEquipCostOrOtherBssAmt0194290
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE SPORT OF THOROUGHBRED HORSE RACING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02155328
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025038
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POLITICAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1157302
IRS990/OtherExpensesGrp/ProgramServicesAmt230289
IRS990/OtherExpensesGrp/ProgramServicesAmt316026
IRS990/OtherExpensesGrp/TotalAmt01617709
IRS990/OtherExpensesGrp/TotalAmt1157302
IRS990/OtherExpensesGrp/TotalAmt230289
IRS990/OtherExpensesGrp/TotalAmt316026
IRS990/OtherLiabilitiesGrp/BOYAmt0325854
IRS990/OtherLiabilitiesGrp/EOYAmt02111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021089
IRS990/PayrollTaxesGrp/TotalAmt021089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1THOROUGHBRED PURSE PRO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051060
IRS990/PYOtherExpensesAmt01836538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01008439
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IRS990/PYSalariesCompEmpBnftPaidAmt0252989
IRS990/PYTotalExpensesAmt02089527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059499
IRS990/ReconcilationRevenueExpnssAmt0849311
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622013
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX & RETIREMENT BENEFITS WH
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IRS990ScheduleD/TotalLiabilityAmt02111
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WILL BE AVAILABLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01519685
IRS990/TotalAssetsEOYAmt02157439
IRS990/TotalAssetsGrp/BOYAmt01519685
IRS990/TotalAssetsGrp/EOYAmt02157439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02421131
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02356444
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325854
IRS990/TotalLiabilitiesEOYAmt02111
IRS990/TotalLiabilitiesGrp/BOYAmt0325854
IRS990/TotalLiabilitiesGrp/EOYAmt02111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02356444
IRS990/TotalProgramServiceRevenueAmt0710167
IRS990/TotalReportableCompFromOrgAmt0134024
IRS990/TotalRevenueGrp/ExclusionAmt074457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03205755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01519685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02157439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08928
IRS990/TravelGrp/TotalAmt08928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 DELAWARE PARK BLVD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DTHA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03029942521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE THOROUGHBRED HORSEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510327075
ReturnHeader/Filer/PhoneNum03029942521
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 DELAWARE PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTORA CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 CONTINENTAL DRIVE SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL MERCADO CPA
ReturnHeader/ReturnTs02025-06-11T07:33:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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